Backdate Invoice

Backdate Invoice

Notes:

  1. Only applicable to Unpaid Invoices.
  2. There will be a note that these invoices have been edited before. The note cannot be removed.
  3. This can only be done via the portal, not on the terminal or mobile application.

Instruction Steps:

  1. Log in to the Pitstop Portal: https://portal.pitstop.my/
  2. Search for the Invoice Number (Eg: INV-1630527):
  3. Click into the Invoice Number.
  4. Click on the edit button located at the side of Invoice Details: Created At field.

5. Update the Invoice Created Date to the desired Date and click Save.

6.  The Invoice Date is now updated with a note beside it to indicate that it was edited before.

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